[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
Generated 2025-06-03 09:35:50.873 UTC